Civic Intelligence

Sunrise Horse Rescue

EIN 42-1746834 • 501(c)3 • St Helena, CA

Pub. 78 Eligible

Profile

Provide rescue services and shelters for abandoned horses.

PO Box 143St Helena, CA 95474

www.sunrisehorserescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$496,315

Up $368,804 (+289%) from 2023

Liabilities

Down

$8,198

Down $6,922 (-46%) from 2023

Net Assets

Up

$488,117

Up $375,726 (+334%) from 2023

Revenue

Up

$947,359

Up $502,870 (+113%) from 2023

Expenses

Up

$572,237

Up $73,328 (+15%) from 2023

Net Income

Up

$375,122

Up $429,542 (+789%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $52,030Liabilities 2011: $02011Assets 2012: $51,851Liabilities 2012: $02012Assets 2013: $101,367Liabilities 2013: $02013Assets 2014: $154,942Liabilities 2014: $899Net Assets 2014: $154,0432014Assets 2015: $226,580Liabilities 2015: $1,099Net Assets 2015: $225,4812015Assets 2016: $172,924Liabilities 2016: $19,904Net Assets 2016: $153,0202016Assets 2017: $172,916Liabilities 2017: $36,648Net Assets 2017: $136,2682017Assets 2018: $89,257Liabilities 2018: $8,940Net Assets 2018: $80,3172018Assets 2019: $108,753Liabilities 2019: $3,198Net Assets 2019: $105,5552019Assets 2020: $170,002Liabilities 2020: $9,723Net Assets 2020: $160,2792020Assets 2021: $183,936Liabilities 2021: $13,997Net Assets 2021: $169,9392021Assets 2022: $182,749Liabilities 2022: -$2,212Net Assets 2022: $184,9612022Assets 2023: $127,511Liabilities 2023: $15,120Net Assets 2023: $112,3912023Assets 2024: $496,315Liabilities 2024: $8,198Net Assets 2024: $488,1172024

Highlighted filing

2024

Assets$496,315
Liabilities$8,198
Net Assets$488,117

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $61,777Expenses 2011: $40,453Net Income 2011: $21,3242011Revenue 2012: $77,121Expenses 2012: $77,300Net Income 2012: -$1792012Revenue 2013: $139,165Expenses 2013: $89,649Net Income 2013: $49,5162013Revenue 2014: $173,482Expenses 2014: $120,806Net Income 2014: $52,6762014Revenue 2015: $287,033Expenses 2015: $227,472Net Income 2015: $59,5612015Revenue 2016: $330,913Expenses 2016: $397,706Net Income 2016: -$66,7932016Revenue 2017: $402,735Expenses 2017: $419,974Net Income 2017: -$17,2392017Revenue 2018: $337,504Expenses 2018: $393,455Net Income 2018: -$55,9512018Revenue 2019: $367,704Expenses 2019: $342,466Net Income 2019: $25,2382019Revenue 2020: $364,118Expenses 2020: $309,394Net Income 2020: $54,7242020Revenue 2021: $315,599Expenses 2021: $305,939Net Income 2021: $9,6602021Revenue 2022: $389,488Expenses 2022: $374,466Net Income 2022: $15,0222022Revenue 2023: $444,489Expenses 2023: $498,909Net Income 2023: -$54,4202023Revenue 2024: $947,359Expenses 2024: $572,237Net Income 2024: $375,1222024

Highlighted filing

2024

Revenue$947,359
Expenses$572,237
Net Income$375,122

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.88$9.47$5.72$3.75
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$4.44$4.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.85$3.89$3.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$3.16$3.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$3.64$3.09$0.55
2019Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$3.68$3.42$0.25
2018Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$3.38$3.93$0.56
2017Summary only. Only limited summary data is available for this year.$1.73$0.37$1.36$4.03$4.20$0.17
2016Summary only. Only limited summary data is available for this year.$1.73$0.20$1.53$3.31$3.98$0.67
2015Summary only. Only limited summary data is available for this year.$2.27$0.01$2.25$2.87$2.27$0.60
2014Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.73$1.21$0.53
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.39$0.90$0.50
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.62$0.40$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,024,889
Mission and Program Overview

Mission

Provide rescue services and shelters for abandoned horses.

Rescuing horses, educating the public, and offering healing through equine-assisted learning and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,391$488,117▲ $375,726
Cash and Non-Interest-Bearing Accounts$83,566$452,370▲ $368,804
Land, Buildings, and Equipment, Net$33,945$33,945→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,511$496,315▲ $368,804
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,120$8,198▼ $6,922
Total Liabilities$15,120$8,198▼ $6,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,391$488,117▲ $375,726
Total Liabilities and Net Assets / Fund Balance$127,511$496,315▲ $368,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,821$37,034$44,855
Leasehold Improvements$26,124$17,859$43,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
LISA O'CONORPresident
Mary TaylorVice President
Theresa ScrippsBoard Member
Alex PetalasDirector
Dean TannewitzDirector
Maya DerosaDirector
Pam IngallsDirector
Mary Ann MoffittSecretary
Shari BlubandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,992
Program Service Revenue
$700
Investment Income
$6,893
Other Revenue
$-40,226
All Other Contributions
$861,252
Change in Net Assets
$375,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table43$26,051Fair Market Value (FMV)
Other Non Cash Contri Table2$2,030Fair Market Value (FMV)
Total Noncash Contributions45$28,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,211
Salaries, Compensation, and Employee Benefits$163,026
Total Fundraising Expense$67,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,088$37,248$42,520$149,856
All Other Expenses$28,874$8,678-$37,552
Fees for Services Other$36,337--$36,337
Advertising-$1,350$24,539$25,889
Other Expenses$62,682$23,481-$23,481
Occupancy$18,000--$18,000
Payroll Taxes-$13,170-$13,170
Fees for Services Legal-$8,736-$8,736
Information Technology-$8,074-$8,074
Office Expenses-$4,283-$4,283
Insurance-$3,654-$3,654
Interest-$1,788-$1,788
Fees for Services Accounting-$803-$803
Travel-$151-$151
Total Functional Expenses$393,762$111,416$67,059$572,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,530
Fundraising Gross Income$36,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest of Hope$155,660$36,920$46,382$-9,462
Total Events$155,660$36,920$77,530$-40,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board president, vice president, treasurer, and secretary will review form 990

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Sunrise Horse Rescue
EIN
42-1746834
Phone
7073914311
Address
PO BOX 143, ST HELENA, CA 95474

Signing Officer

Name
LISA O'CONNOR
Title
President
Phone
7073914311
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LISA O'CONNOR
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
45

Preparer

Firm
Bpm Llp
Address
375 E STREET, SANTA ROSA, CA 95404-4447
Preparer
Alissia N Pope
Phone
7075444078
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSE-IN-NEED (HIN)PROGRAM: WHEN DISASTER STRIKESWHETHER FINANCIAL HARDSHIP, HEALTH CRISES, OR WILDFIRESHORSES SUFFER TOO.IN 2024,SUNRISE RECEIVED169CALLS FROM OWNERS AND NEIGHBORS SEEKING EMERGENCY HELP FOR AT-RISK HORSES.OUR HORSE IN NEED (HIN) PROGRAMHASBEENA LIFELINE FOR THESE HORSES. FOR EVERY CALL WE PROVIDE EDUCATION AND SUPPORT ON SAFE REHOMING. IN ADDITION, IF INDICATED WE PROVIDE FEED, VETERINARY SERVICES, TRANSPORTATION, MEDICATION,AND SOMETIMES SANCTUARY. IF NOT FOR THIS INTERVENTION THESE HORSES WOULD LANGUISH OR GO TO SLAUGHTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036898
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE ASSISTED LEARNING (EAL):IS AN EXPERIENTIAL LEARNING APPROACH THAT UTILIZES INTERACTIONS WITH HORSES TO PROMOTE PERSONAL GROWTH, DEVELOP LIFE SKILLS, AND ENHANCE EMOTIONAL WELL-BEING.IN 2024, SUNRISE HORSE RESCUE FACILITATED 17 EAL PROGRAM EVENTS WITH VARIOUS COMMUNITIES: CONNECTED HORSE (EQUINE-ASSISTED WORKSHOPS AND TRAINING THAT INSPIRE CONNECTION AND ENGAGEMENT AND IMPROVE THE LIVES OF THOSE IMPACTED BY DEMENTIA TOGETHER WITH THEIR CARE PARTNERS),THEBOYS & GIRLS CLUB,CRESTWOOD BEHAVIORALHEALTHCENTER,UPVALLEYFAMILYCENTER,AND LOCALSENIORGROUPS. THESE EVENTSPROVIDEDCOMMUNITY MEMBERS WITH THE UNIQUE BENEFIT OF EQUINE ASSISTED LEARNING AND THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PROGRAM:CHILDREN AND ADULTS IN THE COMMUNITY GAIN LIFE-ENHANCING SKILLS BY ASSISTING IN THE REHABILITATION OFTHEHORSESAT SUNRISE HORSE RESCUEANDPROVIDING THEM WITH THE LOVING ATTENTION THEY SO DESERVE. VOLUNTEERS CONTRIBUTE GREATLY TO THE CARE AND WELL-BEING OFOURHORSES AND ALSO PROVIDE VALUABLE HELP WITH PROJECTS LIKE EVENT PLANNING, FUNDRAISING, AND PUBLICITY.IN 2024, SUNRISE MAINTAINED AN AVERAGE OF 40 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0393566
IRS990/PYOtherRevenueAmt0-37802
IRS990/PYProgramServiceRevenueAmt01600
IRS990/PYRevenuesLessExpensesAmt0-54420
IRS990/PYSalariesCompEmpBnftPaidAmt097704
IRS990/PYTotalExpensesAmt0498909
IRS990/PYTotalProfFndrsngExpnsAmt07639
IRS990/PYTotalRevenueAmt0444489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02499374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60000
IRS990ScheduleA/PublicSupportPY170Pct00.62710
IRS990ScheduleA/PublicSupportTotal170Amt01505534
IRS990ScheduleA/SubstantialContributorsTotAmt0993840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02499374
IRS990ScheduleA/TotalSupportAmt02509410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013685
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt043
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026051
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12030
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT PRESENTED IS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY WILL REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127511
IRS990/TotalAssetsEOYAmt0496315
IRS990/TotalAssetsGrp/BOYAmt0127511
IRS990/TotalAssetsGrp/EOYAmt0496315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0979992
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015120
IRS990/TotalLiabilitiesEOYAmt08198
IRS990/TotalLiabilitiesGrp/BOYAmt015120
IRS990/TotalLiabilitiesGrp/EOYAmt08198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01856
IRS990/TotalProgramServiceExpensesAmt0393762
IRS990/TotalProgramServiceRevenueAmt0700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-33333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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